Civic Intelligence

Community Data Roundtable

990 • Fiscal year 2018 • EIN 46-0808440

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization ProfileWWW.COMMUNITYDATAROUNDTABLE.ORG
225 Taylor StreetPittsburgh, PA 15224

(412) 980-5438

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$108,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$242,923

Up $69,620 (+40%) from 2017

Net Assets

Up

$242,923

Up $69,620 (+40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$457,945

Up $55,206 (+14%) from 2017

Expenses

Up

$388,325

Up $74,019 (+24%) from 2017

Net Income

Down

$69,620

Down $18,813 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $17,514Liabilities 2013: $3,2142013Assets 2014: $17,040Liabilities 2014: $02014Assets 2015: $35,338Liabilities 2015: $02015Assets 2016: $86,898Liabilities 2016: $0Net Assets 2016: $86,8982016Assets 2017: $173,303Liabilities 2017: $0Net Assets 2017: $173,3032017Assets 2018: $242,923Liabilities 2018: $0Net Assets 2018: $242,9232018Assets 2019: $372,983Liabilities 2019: $0Net Assets 2019: $372,9832019Assets 2020: $493,893Liabilities 2020: $0Net Assets 2020: $493,8932020Assets 2021: $536,724Liabilities 2021: $0Net Assets 2021: $536,7242021Assets 2022: $589,600Liabilities 2022: $0Net Assets 2022: $589,6002022Assets 2023: $653,225Liabilities 2023: $0Net Assets 2023: $653,2252023Assets 2024: $834,802Liabilities 2024: $0Net Assets 2024: $834,8022024

Highlighted filing

2018

Assets$242,923
Liabilities$0
Net Assets$242,923
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2013: $45,000Expenses 2013: $29,317Net Income 2013: $15,6832013Revenue 2014: $51,948Expenses 2014: $49,496Net Income 2014: $2,4522014Revenue 2015: $109,026Expenses 2015: $88,519Net Income 2015: $20,5072015Revenue 2016: $289,973Expenses 2016: $238,413Net Income 2016: $51,5602016Revenue 2017: $402,739Expenses 2017: $314,306Net Income 2017: $88,4332017Revenue 2018: $457,945Expenses 2018: $388,325Net Income 2018: $69,6202018Revenue 2019: $579,883Expenses 2019: $449,825Net Income 2019: $130,0582019Revenue 2020: $541,729Expenses 2020: $420,819Net Income 2020: $120,9102020Revenue 2021: $563,038Expenses 2021: $520,207Net Income 2021: $42,8312021Revenue 2022: $627,234Expenses 2022: $574,356Net Income 2022: $52,8782022Revenue 2023: $683,407Expenses 2023: $619,782Net Income 2023: $63,6252023Revenue 2024: $849,577Expenses 2024: $668,000Net Income 2024: $181,5772024

Highlighted filing

2018

Revenue$457,945
Expenses$388,325
Net Income$69,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$457,945
Mission and Program Overview

Mission

Community data roundtable is a nonprofit organization supporting data-driven decision making in the public behavioral and mental health system. Our mission is to bring together stakeholders from the behavioral and mental health system to implement a collaboratively beneficial outcomes monitoring system.

Community data roundtable (cdr) is a nonprofit organization supporting data-driven decision making in the child welfare and behavioral health systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,303$242,558▲ $69,255
Total Assets$173,303$242,923▲ $69,620
Other Assets Total$0$365▲ $365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$173,303$242,923▲ $69,620
Total Net Assets Fund Balance$173,303$242,923▲ $69,620
Total Liabilities and Net Assets / Fund Balance$173,303$242,923▲ $69,620
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan WarnerExecutive DirectorFT$108,600$108,600

Board Members and Trustees

NameTitle
Jesse TroyPresident
Carly Dobbins-buckladBoard Member
Ed ZuckermanBoard Member
Eric TillmanBoard Member
Kathy FirestineBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,113
Investment Income
$188
Other Revenue
$2,644
Change in Net Assets
$69,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,572
Other Expenses$107,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,930$297-$153,227
Current Officers, Directors, Trustees, and Key Employees$43,440$65,160-$108,600
Other Employee Benefits$9,159$3,053-$12,212
Insurance-$11,119-$11,119
Other Expenses$275$8,095-$8,370
Advertising$3,493$4,330-$7,823
Payroll Taxes$4,900$1,633-$6,533
All Other Expenses$2,753$3,055-$5,808
Travel$4,920--$4,920
Fees for Services Accounting-$4,330-$4,330
Fees for Services Legal-$160-$160
Total Functional Expenses$282,395$105,930$0$388,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by cheif business officer and the executive director before it is approved for filing”

Form 990, Part VI, Section B, Line 12C

“Confilict of interest policy is reviewed at the annual board of director meeting. Directors are required to disclose any interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“No requests were made from the public during the calendar year. Forms are avaliable upon request to any staff or board member of the organization.”

Filing and Contact Details

Filer

Filer Name
Community Data Roundtable
EIN
46-0808440
Phone
4129805438
Address
225 TAYLOR STREET, PITTSBURGH, PA 15224

Signing Officer

Name
Daniel N Warner Executive Director
Title
Executive Director
Phone
4129805438
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel N Warner
Formed
2013
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Mckeever Varga & Senko
Address
MANOR OAK TWO SUITE 500, PITTSBURGH, PA 15220
Preparer
Cara I Hovan CPA
Phone
4125312990
Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY CHEIF BUSINESS OFFICER AND THE EXECUTIVE DIRECTOR BEFORE IT IS APPROVED FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFILICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD OF DIRECTOR MEETING. DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REQUESTS WERE MADE FROM THE PUBLIC DURING THE CALENDAR YEAR. FORMS ARE AVALIABLE UPON REQUEST TO ANY STAFF OR BOARD MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,923
Liabilities
$0
Net assets
$242,923
Revenue
$457,945
Expenses
$388,325
Net income
$69,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$8.50$6.68$1.82
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$6.83$6.20$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$6.27$5.74$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$5.63$5.20$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$5.42$4.21$1.21
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$5.80$4.50$1.30
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$4.58$3.88$0.70
2017Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$4.03$3.14$0.88
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.90$2.38$0.52
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$1.09$0.89$0.21
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.52$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.03$0.45$0.29$0.16